S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| CHARN KAUR(Wife) PB-15-002-041-001/37 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
2
| KULDEEP KAUR PB-15-002-041-001/372 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
3
| KAMALJIT KAUR(Wife) PB-15-002-041-001/375 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
4
| KAMALJIT KAUR(Daughter) PB-15-002-041-001/377 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
5
| PARAMJIT KAUR PB-15-002-041-001/379 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
6
| GURMAIL KAUR(Wife) PB-15-002-041-001/38 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
7
| MANJIT KAUR PB-15-002-041-001/380 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
8
| KAMALJIT KAUR PB-15-002-041-001/384 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
9
| KULWINDER KAUR(Wife) PB-15-002-041-001/386 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
10
| AMARJIT KAUR(Wife) PB-15-002-041-001/388 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
11
| JASPREET KAUR(Wife) PB-15-002-041-001/391 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
12
| GURMIT KAUR(Wife) PB-15-002-041-001/385 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL000150
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |